Billed Entity:
143970
FRN:
2168379
Funding Year:
2011
470#:
284770000800565
471#:
800367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,759.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$103,467.40
Payment Mode:
SPI
Remaining:
$10,291.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,311.59
$12,311.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,739.08
$147,739.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,739.08
$147,739.08
Discount Percent:
77
77
Requested Amount:
$113,759.09
$113,759.09